Jagadeesh Kammari

Genpact

11.2020 - Current

Improved invoice processing efficiency by streamlining accounts payable procedures and implementing an automated system.
Collaborated with other departments to resolve any billing disputes or issues, resulting in improved interdepartmental communication.
Served as a key contact person for external vendors, addressing inquiries on payment statuses promptly and professionally.
Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
Trained new employees on accounts payable processes, contributing to a seamless integration into the team.
Developed strong working knowledge of various accounting software programs, optimizing their use for efficient accounts payable processing.
Reduced manual data entry errors by implementing Excel macros to automate repetitive tasks related to invoice inputting.
Increased accuracy in financial transactions by maintaining a well-organized filing system for all accounts payable documentation.
Contributed to successful implementation of a new ERP system by serving as subject matter expert for the accounts payable module.
Reduced processing errors, implementing rigorous double-check system for all outgoing payments.

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